|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
173,476
|
183,309
|
200,863
|
204,742
|
182,173
|
267,272
|
276,927
|
280,411
|
274,634
|
264,488
|
280,629
|
326,648
|
339,435
|
342,646
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
94,065
|
102,648
|
107,126
|
110,766
|
108,065
|
129,258
|
125,630
|
130,683
|
130,489
|
128,242
|
139,747
|
172,213
|
175,868
|
168,531
|
|
売上総利益
|
79,411
|
80,660
|
93,736
|
93,975
|
74,108
|
138,014
|
151,297
|
149,728
|
144,145
|
136,246
|
140,882
|
154,435
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
32,621
|
37,761
|
36,400
|
36,900
|
33,500
|
30,389
|
30,926
|
37,246
|
34,456
|
|
営業費用
|
38,116
|
39,383
|
43,492
|
44,389
|
49,022
|
123,639
|
156,111
|
124,846
|
119,562
|
115,192
|
116,175
|
131,652
|
382,039
|
336,011
|
|
営業利益
|
41,294
|
41,277
|
50,243
|
49,586
|
25,086
|
14,375
|
-4,814
|
24,882
|
24,583
|
21,054
|
24,707
|
22,783
|
-42,604
|
6,635
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
41,962
|
41,997
|
50,710
|
49,739
|
25,491
|
7,986
|
-13,483
|
18,108
|
23,696
|
18,784
|
23,076
|
18,081
|
-54,380
|
-10,204
|
|
経常（税引前）利益率（％）
|
24.19
|
22.91
|
25.25
|
24.29
|
13.99
|
2.99
|
-4.87
|
6.46
|
8.63
|
7.1
|
8.22
|
5.54
|
-16.02
|
-2.98
|
|
法人税等合計
|
16,129
|
12,024
|
17,967
|
16,818
|
7,147
|
4,053
|
3,933
|
476
|
3,228
|
4,538
|
4,646
|
2,214
|
-8,591
|
10,235
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,833
|
29,973
|
32,743
|
32,920
|
18,343
|
3,933
|
-17,416
|
17,632
|
20,468
|
14,246
|
18,430
|
15,867
|
-45,789
|
-20,439
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.34
|
2.71
|
2.95
|
2.94
|
1.62
|
0.29
|
-1.27
|
1.26
|
1.43
|
0.98
|
1.26
|
1.08
|
-3.15
|
-1.38
|
|
希薄化後一株あたり利益
|
2.34
|
2.71
|
2.95
|
2.94
|
1.62
|
0.29
|
-1.27
|
1.26
|
1.43
|
0.98
|
1.26
|
1.08
|
-3.15
|
-1.38
|